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68
STATE OF MARYLAND
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Obligated
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Balances
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MAJOR PURPOSE OR FUNCTION
Agency /Unit Name
|
Agency /Unit
Code No
|
Current or
Prior Years
|
Fund
|
Forwarded at
Beginning of
|
Original
Budget
|
Budget
Amendments
|
Reversions
and
|
|
|
|
Programs
|
|
Fiscal Year
|
Appropriation
|
|
Cancellations
|
|
Spring Grove Hospital Center
|
32 01 28
|
Current
|
General
|
|
15,178,915 00
|
1,820,666 00
|
3552
|
|
|
|
|
Special
|
|
1971000
|
|
4,91204
|
|
|
|
|
Federal
|
|
359,881 00
|
8,55500
|
47,063 06
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
125,142 39
|
|
|
32535
|
|
|
|
|
Federal
|
|
|
|
|
|
|
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Total
|
|
125,14239
|
15,568,486 00
|
1,82721100
|
52,33$96
|
|
Clifton T Perkins Hospital Center
|
32 01 20
|
Current
|
General
|
|
3,769,910 00
|
382,972 00
|
1900
|
|
|
|
|
Special
|
|
2,299 00
|
|
|
|
|
|
|
Federal
|
|
122,373 00
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|
12,575 86
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|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
8,30271
|
|
|
3133
|
|
|
|
|
Special
|
4,036 00
|
|
|
|
|
|
|
|
Federal
|
285.95
|
|
|
15212
|
|
|
|
Total
|
|
13,525 56
|
3,894 591 00
|
382,972 00
|
12,778 31
|
|
Mental Retardation Administration
|
32 01 32
|
Current
|
General
|
|
5,749,183 00
|
(1,276,42900
|
860
|
|
|
|
|
Special
|
|
1,280,18000
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|
908,999 89
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|
|
|
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Federal
|
|
1,490,50000
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2.567,761 00
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313,96081
|
|
|
|
Prior
|
General
|
638.27
|
|
|
|
|
|
|
|
Federal
|
497,992 67
|
|
|
2157
|
|
|
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Total
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498,630 84
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8,519,863 00
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1,321,322 00
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1,222,978 87
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Rosewood Hospital Center
|
32 01.33
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Current
|
General
|
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16,903.545 00
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1,789,24500
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12960
|
|
|
|
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Special
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|
20,25800
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|
|
|
|
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|
Federal
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|
565,311 00
|
184.18800
|
24,455 52
|
|
|
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Non-Budgeted
|
|
|
|
|
|
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Prior
|
General
|
76,211 17
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2,202 57
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|
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Federal
|
|
|
|
|
|
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Total
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7621117
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17,489,114 00
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1,953,431 00
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28,877 69
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Henryton Hospital Center
|
32 01 34
|
Current
|
General
|
|
2,343,068 00
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278,696 00
|
7200
|
|
|
|
|
Special
|
|
4,10600
|
|
|
|
|
|
|
Federal
|
|
|
31,765 00
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30,600 58
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
16,513 76
|
|
|
8571
|
|
|
|
Total
|
|
16,513 78
|
2.347 172 00
|
310,481 00
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30,758 29
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|
Great Oaks Center
|
32 01 35
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Current
|
General
|
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4 756,629 00
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267.162 00
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2,17029
|
|
|
|
|
Special
|
|
4,928 00
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|
1,030 48
|
|
|
|
|
Federal
|
|
81,80900
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|
795650
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
49,916.00
|
|
|
|
|
|
|
|
Federal
|
|
|
|
|
|
|
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Total
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|
49,916 00
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4,843,066 00
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267,162 00
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11.15727
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|
Holly Center
|
32 01 36
|
Current
|
General
Special
|
|
2,465,665 00
2,453 00
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(641,329 00)
|
23021
43731
|
|
|
|
|
Federal
Non-Budgeted
|
|
|
37,978.00
|
23,040 47
|
|
|
|
Prior
|
General
|
349,676 79
|
|
|
1,096 61
|
|
|
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Total
|
|
349,676 79
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2468,11800
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(603,361 00)
|
24,203 83
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|
Victor Cullen Mental Retardation Center
|
32 01 37
|
Current
|
General
|
|
232,226 00
|
752,420 00
|
2.11
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Total
|
|
|
232,226 00
|
752,420 00
|
211
|
|
Comprehensive Health Planning Agency
|
32 01 39
|
Current
|
General
|
|
438,871 00
|
(48,783 00)
|
335
|
|
|
|
Prior
|
Federal
General
|
93,407 90
|
139,60000
|
240,860 00
|
49,978 83
|
|
|
|
|
Federal
|
32,50000
|
|
|
64660
|
|
|
|
Total
|
|
125,90790
|
57827100
|
192,17700
|
50,628 68
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|
Health Services and Coat Review Commission
|
32 01 40
|
Current
|
General
|
|
439,791 00
|
(23,121 00)
|
454
|
|
|
|
|
Federal
|
|
|
4,970 00
|
95
|
|
|
|
|
Non-Budgeted
|
|
|
|
|
|
|
|
Prior
|
General
|
107,631 00
|
|
|
74000
|
|
|
|
|
Federal
|
169,363 06
|
|
|
18.751 07
|
|
|
|
Total
|
|
276,894.96
|
439,791 00
|
(18,151 00)
|
19,49656
|
|
City Hospital "D" Building
|
32 01 41
|
Current
|
General
|
|
1,813,459 00
|
207.274 00
|
7708
|
|
|
|
|
Federal
Non-Budgeted
|
|
|
72,00000
|
1,79276
|
|
|
|
Prior
|
General
|
31,593 88
|
|
|
1,910 87
|
|
|
|
|
Federal
|
|
|
|
|
|
|
|
Total
|
|
31,593 88
|
1,813,459.00
|
279,274.00
|
3,780.09
|
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